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Integrated Procure-to-Pay Solutions: Procurement & Contracts Phone Tree

When calling the Procurement Help Desk (858-534-9494), you will experience the following phone tree:

Thank you for contacting Integrated Procure-to-Pay Solutions, Procurement and Contracts. We're here Monday through Friday 8-4:30. For faster service, go to ASK (login required) to submit your inquiry today.

Please listen closely to the following options:

For shipment status press 1 (you will be routed to the following):

  • For shipment status questions, call or email the supplier and give them the PO number
  • For status of an order already delivered to campus' Central Receiving location, press 1: x47467

For invoice questions press 2:

  • For invoice questions, and other Disbursements related assistance, go to ASK (login required)

For all other Marketplace questions press 3 (you will be routed to the following):

  • x49494